Procurement
9 results found
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Bulk Mode -Add Mark Code Column to Export to Excel
The Export to Excel file in Purchase Order > Add PO > Multiple POs at a time does not include a mark code column, but in the actual tab, there is a Mark code column. The customer suggests to add this column to the file.
0 votes -
Transfer Mark Code From Future Sales
On behalf of Mayesh, the customer is requesting that when you have inventory in Future Sales with mark codes and you allocate these items to a PB, the mark code should transfer. to the PB. Currently, it does not transfer the mark code, therefore, the missing mark code makes it difficult to track a specific product for allocation.
0 votes -
Default Ship Via to "ALL" - Add PO Screen
From the Purchase Order->Add PO (Bulk purchasing) screen, I want the Ship Via filter to default to "ALL" whenever I go to this screen instead of warehouse. This simplifies the purchasing process when I handle different ship vias at once.
0 votes -
Un-Substitute Feature from the Purchase Order
As a Procurement or Admin user
I need to have the ability to un-substitue. maybe with a single button
So that I can un-allocate product that's different from the one on the prebook in case I find the right one, and streamline my process, since the alternative is to delete the item from the PO manually and the product ends up marked as Sub anyway.
Originally reported by Jose from Fresca Farms under case 90630. Posted here by Komet Sales Support in order to gather feedback from the community.
1 vote -
Internal Notes Notification
If we leave a note on a PO to be able to tag a user so they get a notification letting them know there is a pending note for them.
1 vote -
PO Template Sorting
Description: To create a sorting mechanism within the list of PO templates. Right now there are lines of templates from other locations that are not important to our location, it is difficult to find the ones I created
On behalf of “Oliver Connor” from “Kennicott Brothers”
This post has been reviewed by Komet Sales's Product Owners on case 81977, and later, posted here by Support in order to gather feedback from the community.
1 vote -
Add Truck Date under the Purhased Items tab in the Bulk Mode
It would be great that in the Bulk Purchasing Mode, a new column would be added for the Truck Date under the Purchased Items tab. Additionally, it would be great to see this as well in the Purchase Orders>Purchase Order Summary screen.
This information is vital. I always have to go to another screen to see this.
2 votesHi, All,
Thanks for your suggestion. A few more votes and we can get this rolling.
Thanks,
The Komet Sales Team.
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Sales and grower Report by Stem count
We need a report that can total the amount of stems sold and/or purchase needed. currently every report shows the total sales/purchase based on the selling unit type and that feature by bunch can confuse and give tricky information. Many companies like ours compare the average sale per stems. in the purchase side, we also need to know how many stems we will need, if prebooks are entered in Bunch unit, its information will not be effective if i want to know how many stems needed.
2 votes -
Bulk Purchasing Mode; create a summary report
Let's face it, when I am I buying, I don't really care who it's for. I care about the total I need. If I cannot find the product, or the entire amount I need, then I go back and see who the customers are and figure out how I will sub or allocate.
To accomplishment this goal, I am creating a paper report to work from by exporting the data from this screen. The purchasing process is a tough organizational process...lots of going back and forth with different vendors, comparing prices, tallying totals from different vendors, etc. For me, I…
3 votes
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